San Antonio Independent Living Services
- Assets
- $610.3k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 15
- Location
- San Antonio, TX
- Founding
- 09/1985
- Data as of
- 09/2023
- EIN
- 74-2376083
Organization Overview
San Antonio Independent Living Services is located in San Antonio, TX. The organization was established in 1985. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, San Antonio Independent Living Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Independent Living Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, San Antonio Independent Living Services generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.7m during the year ending 09/2023. While expenses have increased by 10.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR THE RIGHTS AND EMPOWERMENT OF THE PEOPLE WITH DISABILITIES AND TO PROVIDE NEEDED SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE THEIR SELF-DETERMINATION AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAILS RECEIVED A CONTRACT/FUNDING THROUGH TEXAS HEALTH AND HUMAN SERVICES COMMISSION AND PROVIDED CONSUMERS WITH SIGNIFICANT DISABILITIES WITH COMPLEX REHABILITATION TECHNOLOGY SUCH AS WHEELCHAIRS, PROSTHETICS AND ORTHOTICS, HEARING AIDS, VISUAL AIDS, VEHICLE MODIFICAITONS AND HOME MODIFICATIONS AND MANY ASSESSMENTS AND EVALUATIONS. SAILS CHANGED THE LIVES OF PERSONS WITH DISABILITIES BY PROVIDING DEVICES AND SERVICES THAT ENABLED THEM TO LIVE A FULLER AND MORE INDEPENDENT LIFE IN THEIR COMMUNITIES. THE GOAL IS TO PREVENT PERSONS WITH DISABILITIES FROM BEING INSTITUTIONALIZED IN A NURSING FACILITY.SAILS MISSION AS A NONPROFIT ORGANIZATION IS TO ADVOCATE FOR THE RIGHTS AND EMPOWERMENT OF THE PEOPLE WIHT DISABILITIES AND TO PROVIDE NEEDED SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE THEIR SELF-DETERMINATION AND INDEPENDENCE. SAILS CONTRACT/FUNDING FOR BASIS INDEPENDENT LIVING SERVICES UNDER THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (TXHHSC) PROVIDES THE CORE ADVOCACY SERVICES, INDEPENDENT LIVING SKILLS, PEER SUPPORT, AND INFORMATION AND REFERRALS FOR PERSONS WHO HAVE SIGNIFICANT DISABILITIES AND RESIDE IN BEXAR COUNTY AND 27 SURROUNDING COUNTIES. UNDER THE BASIC CONTRACT SAILS STAFF ALSO HOLD MONTHLY SUPPORT GROUP MEETINGS WITH CUMMUNITY PRESENTERS WHO BRING IMPORTANT RESOURCES TO THEM
SAILS RECEIVED A CONTRACT/FUNDING FROM THE FEDERAL GOVERNMENT'S ADMINISTRATION ON COMMUNITY LIVING (ACL) WHERE FUNDING IS CONCURRENT WITH THE SERVICES PROVIDED UNDER THE BASIC INDEPENDENT LIVING FUNDS (CORE SERVICES ADVOCACY, INDEPENDENT LIVING SKILLS, PEER SUPPORT, AND INFORMATION AND REFERRALS FOR PERSONS WHO HAVE SIGNIFICANT DISABILITIES) FROM TEXAS HEALTH AND HUMAN SERVICES COMMISSION, EXCEPT AN ADDITIONAL SERVICES OF RELOCATION FROM NURSING HOMES IS INCLUDED. STAFF PROVIDE OUTREACH FOR CONSUMERS IN NEED OF SERVICES IN BEXAR COUNTY AND 27 SURROUNDING COUNTIES.
INDEPENDENT LIVING SERVICES PROVIDED TO THE DISABLED INCLUDE ADVOCACY, INFORMATION AND REFERRALS, PEER SUPPORT, AND INDEPENDENT LIVING SKILLS TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kitty L Brietzke JD CEO | Officer | 37 | $114,686 |
Charles Villarreal Chief Financial | Officer | 37 | $91,470 |
Dr Angela Pennington Member | Trustee | 2 | $0 |
Miguel Castro Board Chair | Trustee | 2 | $0 |
Shawn Macdiarmid Member | Trustee | 2 | $0 |
Rodney Harris Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,781,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,229 |
| Noncash contributions included in lines 1a–1f | $19,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,831,972 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,844,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,156 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,365 |
| Pension plan accruals and contributions | $81,727 |
| Other employee benefits | $9,782 |
| Payroll taxes | $48,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,618 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,355 |
| Travel | $31,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,794 |
| Insurance | $13,203 |
| All other expenses | $64,665 |
| Total functional expenses | $1,698,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,892 |
| Accounts receivable, net | $20,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,698 |
| Net Land, buildings, and equipment | $8,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $92,262 |
| Other assets | $0 |
| Total assets | $610,306 |
| Accounts payable and accrued expenses | $11,150 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,474 |
| Total liabilities | $107,624 |
| Net assets without donor restrictions | $112,231 |
| Net assets with donor restrictions | $390,451 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $610,306 |